REGISTERED NUMBER: 08735849 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

TREMENDOUS TREES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

J J Rowe

Registered office:

3rd Floor

86-90 Paul Street

London

EC2A 4NE

Registered number:

08735849 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

New Derwent House

69-73 Theobalds Road

London

WC1X 8TA

Fixed assets

Tangible assets

4

61,500

57,455

Current assets

Debtors

5

6,410

12,560

Cash at bank

237,725

175,532

244,135

188,092

Creditors

Amounts falling due within one year

6

61,438

48,708

Net current assets

182,697

139,384

Total assets less current liabilities

244,197

196,839

Provisions for liabilities

7

15,375

10,916

Net assets

228,822

185,923

Capital and reserves

Called up share capital

8

100

100

Retained earnings

9

228,722

185,823

Shareholders' funds

228,822

185,923

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2025 and were signed by:

J J Rowe - Director

1.	Statutory information

Tremendous Trees Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Key source of estimation, uncertainty and judgement

The preparation of financial statements in conformity with generally accepted accounting practice requires management to make estimates and judgement that affect the reported amounts of assets and liabilities as well as the disclosure of contingent assets and liabilities at the balance sheet date and the reported amounts of revenues and expenses during the reporting period.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Financial instruments

Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 6 (2023 - 6 ) .

4.	Tangible fixed assets

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

Cost

At 1 January 2024

64,028

86,419

(27,300

)

123,147

Additions

-

24,546

-

24,546

Reclassification/transfer

-

(27,300

)

27,300

-

At 31 December 2024

64,028

83,665

-

147,693

Depreciation

At 1 January 2024

41,061

36,575

(11,944

)

65,692

Charge for year

5,742

14,759

-

20,501

Reclassification/transfer

-

(11,944

)

11,944

-

At 31 December 2024

46,803

39,390

-

86,193

Net book value

At 31 December 2024

17,225

44,275

-

61,500

At 31 December 2023

22,967

49,844

(15,356

)

57,455

5.

Debtors: amounts falling due within one year

2024

2023

£

£

Trade debtors

6,410

12,560

6.

Creditors: amounts falling due within one year

2024

2023

£

£

Trade creditors

-

271

Tax

22,003

22,137

Social security and other taxes

-

2,467

VAT

26,620

15,340

Other creditors

745

1,691

Directors' current accounts

9,670

4,402

Accrued expenses

2,400

2,400

61,438

48,708

7.	Provisions for liabilities

2024

2023

£

£

Deferred tax

15,375

10,916

Deferred tax

£

Balance at 1 January 2024

10,916

Provided during year

4,459

Balance at 31 December 2024

15,375

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

100

Ordinary

1

100

100

9.

Reserves

Retained

earnings

£

At 1 January 2024

185,823

Profit for the year

85,759

Dividends

(42,860

)

At 31 December 2024

228,722